Subcontractor Invoicing

Manage all accounts payable progress claims in one place, in real time.

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Stop billing delays from turning into building delays so you can get paid fast.

73% customer respondents agree that Procore improves their ability to track and manage project costs*. Here's how:

  • Incrementally collect, review and approve invoices for the agreed upon progress milestones or billing cycles identified in your commitments
  • Speed up billing turnaround with collaborative invoice review and approval
  • Send automated courtesy reminders to subcontractors and vendors to submit invoice by a specified due date
  • Easily designate invoice contacts for all commitments

* Based on a 2022 survey of Procore customers.

“Some of our local subs will get paid two days from submitting a progress claim instead of the previous 60 or 90.”

Erik Feld

Erik Feld

TruEdge Builds